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<br />20/01/18-14:24 KITTITAS COUNTY FY 2019 January 18 2020 Page 12 <br /> <br />AP485 Issued Check Report <br /> For the Fund / Sub Fund 636 010 FIRE DISTRICT #2 <br /> <br /> Bank Acct ID: <br /> <br /> Bank GL Code 636 1011110 CASH CONTROL <br /> <br /> ----------------------------------- Check -------------------------------------- --------- Supplier ----------------- <br /> Number Date Amount Currency Batch Sheet Status Recon.Date Code Name <br /> <br /> 361336422 03/08/19 96.80 115486 17 Reconc. 03/15/19 03245 IBS INCORPORATED <br /> <br /> 361336421 03/08/19 1,500.00 115486 16 Reconc. 03/13/19 03269 HRA VEBA TRUST <br /> <br /> 361336445 03/08/19 923.25 115486 40 Reconc. 03/13/19 03314 VERIZON WIRELESS <br /> <br /> 361336434 03/08/19 48.00 115486 29 Reconc. 03/18/19 03656 SNURE LAW OFFICE <br /> <br /> 361336416 03/08/19 2.19 115486 11 Reconc. 03/12/19 05140 FASTENAL <br /> <br /> 361336420 03/08/19 151.19 115486 15 Reconc. 03/11/19 07112 HOWARD, DYLAN <br /> <br /> 361336443 03/08/19 89.16 115486 38 Reconc. 03/12/19 07168 US LINEN AND UNIFORM <br /> <br /> 361336432 03/08/19 370.60 115486 27 Reconc. 03/21/19 09389 REDBANK USA <br /> <br /> 361336433 03/08/19 119.13 115486 28 Reconc. 03/12/19 09418 SNAPPYDUDS <br /> <br /> 361336440 03/08/19 148.74 115486 35 Reconc. 03/20/19 09656 TRUE NORTH EMERGENCY EQUIPMENT <br /> <br /> 361336438 03/08/19 12,363.00 115486 33 Reconc. 03/12/19 09721 TARGET SOLUTIONS LEARNING LLC <br /> <br /> 361336412 03/08/19 469.85 115486 7 Reconc. 03/13/19 09733 CONSOLIDATED COMMUNICATIONS <br /> <br /> 361336439 03/08/19 123.08 115486 34 Reconc. 03/18/19 D0209 THE SUPPLY COMPANY LLC <br /> <br /> 361336437 03/08/19 377.39 115486 32 Reconc. 03/14/19 D0352 SUPPLYWORKS <br /> <br /> 361336430 03/08/19 800.00 115486 25 Reconc. 03/29/19 D0392 PUBLIC SAFETY SELECTION, PC <br /> <br /> 361336408 03/08/19 658.16 115486 3 Reconc. 03/13/19 D0567 CANON FINANCIAL SERVICES INC <br /> <br /> 361336406 03/08/19 1,624.50 115486 1 Reconc. 03/14/19 D0642 ALLDATA <br /> <br /> 361336650 03/11/19 48.25 115551 1 Reconc. 04/08/19 09382 DIEHL, JOHN <br /> <br /> 361337180 04/01/19 5,619.42 115754 9 Reconc. 06/20/19 00003 DEPARTMENT OF LABOR & INDUSTRY <br /> <br /> 361337173 04/01/19 30.39 115754 2 Reconc. 04/15/19 00040 BAUMGARDNER, ERIC <br /> <br /> 361337174 04/01/19 352.86 115754 3 Reconc. 04/02/19 00061 BERGSMA, MICKEY <br /> <br /> 361337183 04/01/19 457.78 115754 12 Reconc. 04/09/19 00065 GIOVE, BRYCEN <br /> <br /> 361337186 04/01/19 251.42 115754 15 Reconc. 04/30/19 00074 JOHNSON, KYLE <br /> <br /> 361337188 04/01/19 369.33 115754 17 Reconc. 04/04/19 00093 MEREDITH, SETH <br /> <br />